|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAMKUM
|
JH-01-013-017-001/434
(RAMPUR)
|
3401013000NRG24170620230481694
|
17/06/2023
|
THUMA LAKRA
|
3401013WL026292
|
THUMA LAKRA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2805800946
|
|
THUMA LAKRA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-017-005/189
(RAMPUR)
|
3401013000NRG24170620230481614
|
17/06/2023
|
RITA LINDA
|
3401013WL026289
|
RITA LINDA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
27/06/2023
|
|
2805800945
|
|
RITA LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-007-004/554
(HAHAP)
|
3401013000NRG24170620230482810
|
17/06/2023
|
Vimal Tirkey
|
3401013WL026343
|
Vimal Tirkey
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805800947
|
|
Vimal Tirkey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-017-003/45
(RAMPUR)
|
3401013000NRG24170620230482811
|
17/06/2023
|
SUKHRAM MUNDA
|
3401013WL026343
|
SUKHRAM MUNDA
|
00354
|
PUNB0948100
|
684
|
684
|
Processed
|
28/06/2023
|
|
2805800948
|
|
SUKHRAM MUNDA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-017-003/45
(RAMPUR)
|
3401013000NRG24170620230482812
|
17/06/2023
|
SUKHRAM MUNDA
|
3401013WL026343
|
SUKHRAM MUNDA
|
00354
|
PUNB0948100
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2805800949
|
|
SUKHRAM MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|